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BASIS OF PRESENTATION (Tables) | 9 Months Ended
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Sep. 30, 2023
BASIS OF PRESENTATION |
Schedule of changes in the allowance for credit losses due to adoption of ASU 2016-13 | The following table presents the changes in the allowance for credit losses required as a result of this adoption:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | January 1, 2023 As | ​ | December 31, 2022 | ​ | ​
​ | Reported After ASU | ​ | Pre-ASU 2016-13 | ​ | Impact of
Allowance for Credit Losses | 2016-13 Adoption | ​ | Adoption | ​ | 2016-13 Adoption
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loans held for investments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial/industrial | $ | 5,930 | ​ | $ | 4,071 | ​ | $ | 1,859
Commercial real estate - owner occupied | ​ | 7,186 | ​ | ​ | 5,204 | ​ | ​ | 1,982
Commercial real estate - non-owner occupied | ​ | 7,319 | ​ | ​ | 5,405 | ​ | ​ | 1,914
Construction and development | ​ | 3,655 | ​ | ​ | 1,592 | ​ | ​ | 2,063
Residential 1-4 family | ​ | 8,511 | ​ | ​ | 5,944 | ​ | ​ | 2,567
Consumer | ​ | 934 | ​ | ​ | 314 | ​ | ​ | 620
Other | ​ | 117 | ​ | ​ | 150 | ​ | ​ | (33)
Loans held for investments, total | ​ | 33,652 | ​ | ​ | 22,680 | ​ | ​ | 10,972
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unfunded commitments | ​ | 3,264 | ​ | ​ | - | ​ | ​ | 3,264
Total | $ | 36,916 | ​ | $ | 22,680 | ​ | $ | 14,236
​

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